Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Amount paid towards the work bill for the work Repair, extension and re construction of pipe water supply system at Padmagiri - MV - 101. Vide CR No. 14th CFC-03-19-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
Rohan Pumps and Stationary |
11,284 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
SARAPANCH PADMAGIRI |
4,287 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
M#47S BHANWARLAL DALICHAND SURANA #38 CO |
79,147 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
M#47s DATTA HARDWARE |
46,490 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
Tahasildar malkangiri |
2,354 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
Pradeep Kumar Swarnakar |
252,438 |